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NEW QUESTION: 1
An internal auditor found that the cost of some material installed on capital projects had been transferred to the inventory account because the capital budget had been exceeded. Which of the following would be an appropriate technique for the auditor to use to determine the extent of the problem?
A. Identify variances between amounts capitalized each month and the capital budget.
B. Compare inventory receipts with debits to the inventory account and investigate discrepancies.
C. Review all journal entries that transferred costs from capital to inventory accounts.
D. Analyze a sample of capital transactions each quarter to detect instances in which installed material was transferred to inventory.
Answer: C
NEW QUESTION: 2
Scenario:
A. Option C
B. Option B
C. Option D
D. Option A
Answer: A
NEW QUESTION: 3
You are creating a bot for a company by using QnA Maker.
You need to ensure that the company can update the bot without third-party assistance.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/azure/cognitive-services/qnamaker/overview/overview
NEW QUESTION: 4
ENISA: Lock-in is ranked as a high risk in ENISA research, a key underlying vulnerability causing lock in is:
A. Unclear asset ownership
B. No source escrow agreement
C. Audit or certification not available to customers
D. Lack of completeness and transparency in terms of use
E. Lack of information on jurisdictions
Answer: D
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